MASS MENTORING PARTNERSHIP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MASS MENTORING PARTNERSHIP INC (EIN 22-3207958)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201343179349304759
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T14:54:02-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 111986323 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCUM LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 53 STATE STREET FLOOR 38 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02109 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 223207958 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MASS MENTORING PARTNERSHIP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MASS | NameControl |
| Phone | 6176951200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET NO 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTY MARTINEZ | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6176951200 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BARRY CHAIT | Name |
| PTIN | P01452996 | PTIN |
| Phone | 6177429666 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARTY MARTINEZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2027496 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MASSMENTORS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1993 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | MASS MENTORING PARTNERSHIP (MMP) IS FUELING THE MOVEMENT TO EXPAND QUALITY MENTORING FOR YOUTH TO MEET THE NEEDS OF COMMUNITIES ACROSS MASSACHUSETTS. MMP SERVES MORE THAN 200 MENTORING PROGRAMS STATEWIDE SUPPORTING 30,000 YOUTH IN MENTORING RELATIONSHIPS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 62 | TotalNbrEmployees |
| Total Nbr Volunteers | 85 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1881969 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1599554 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 86532 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 89052 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5735 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 318919 | OtherRevenuePriorYear |
| Other Revenue Current Year | 300923 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2290526 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1995264 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 531370 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 637475 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1028864 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 977544 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 167581 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 447865 | OtherExpensePriorYear |
| Other Expenses Current Year | 543413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2008099 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2158432 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 282427 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -163168 | RevenuesLessExpensesCY |
| Total Assets BOY | 2830161 | TotalAssetsBOY |
| Total Assets EOY | 2722662 | TotalAssetsEOY |
| Total Liabilities BOY | 344753 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 400422 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2485408 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2322240 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MASS MENTORING PARTNERSHIP (MMP) IS FUELING THE MOVEMENT TO EXPAND QUALITY MENTORING FOR YOUTH TO MEET THE NEEDS OF COMMUNITIES ACROSS MASSACHUSETTS. MMP SERVES MORE THAN 200 MENTORING PROGRAMS STATEWIDE SUPPORTING 30,000 YOUTH IN MENTORING RELATIONSHIPS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 459597 | Expense |
| Grants | 637475 | Grants |
| Revenue | 427846 | Revenue |
| Description | ADVOCACY FOR FIELD RESOURCES: MMP WORKS TO DRIVE INCREASE RESOURCES TO THE MENTORING FIELD FROM THE PUBLIC AND PRIVATE SECTORS BY RAISING AWARENESS OF MENTORING AS A YOUTH DEVELOPMENT STRATEGY THAT CAN HELP ADDRESS SOCIAL PROBLEMS SUCH AS EDUCATIONAL ATTAINMENT AND COLLEGE READINESS, WORKFORCE READINESS, AND YOUTH VIOLENCE. MMP PROVIDES TRAINING FOR MENTORING PROGRAM STAFF ON GUIDING PRINCIPLES OF STATE LEVEL ADVOCACY AND MOBILIZES PROGRAM PARTNERS IN ADVOCACY CAMPAIGNS THAT INCREASE STATE LEVEL FUNDING THAT IMPACT MENTORING RESOURCES. IN COLLABORATION WITH OUR NETWORK OF YOUTH MENTORING PROGRAMS, WE SUCCESSFULLY INCREASED FUNDING FOR THE MENTORING MATCHING GRANTS PROGRAM FROM $250,000 TO $350,000. A KEY COMPONENT OF THIS EFFORT WAS OUR ANNUAL YOUTH MENTORING DAY AT THE STATE HOUSE WHERE OVER 200 SUPPORTERS ATTENDED AND NEARLY 50 MEETINGS WITH LEGISLATORS WERE HELD. THE PRIMARY GOAL OF THIS FUNDING IS TO INCREASE THE NUMBER OF HIGH-QUALITY MENTORING MATCHES THROUGH GRANTS TO PUBLIC AND PRIVATE AGENCIES AS ONE STRATEGY TO CLOSE THE PERSISTENT ACHIEVEMENT GAP AMONG MASSACHUSETTS YOUTH. MASS MENTORING PARTNERSHIP ADMINISTERS THE STATE MENTORING MATCHING GRANTS SUBSIDY AGREEMENT ON BEHALF OF THE DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION. MMP CONDUCTS A COMPETITIVE RFP PROCESS AMONG THE STATES MENTORING PROGRAMS. WITH THE STATES 2011-2012 LINE ITEM DESIGNATION, 19 PROGRAMS WERE FUNDED; WITH THE 2012-13 STATE LINE ITEM, 26 PROGRAMS ARE FUNDED. . RESOURCES ARE ALSO DRIVEN TO THE FIELD THROUGH A PARTNERSHIPS FORMED WITH SPORT TEAMS, CULTURAL INSTITUTIONS, MUSEUMS, AND OTHER FAMILY-FRIENDLY RECREATIONAL VENUES, LEADING TO THE DONATION OF TICKETS AND ENTRANCE DOCUMENT THAT ARE THEN PROVIDED BY MMP TO THE MENTOR-MENTEE MATCHES AT MENTORING PROGRAMS THROUGHOUT MASSACHUSETTS. IN 2012 THESE DONATIONS WERE VALUED AT $ 328,212, PROVIDING A SUBSTANTIAL BENEFIT TO THE YOUTH WHO WERE GIVEN ACCESS TO NEW EXPERIENCES AND LEARNING OPPORTUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 473601 | Expense |
| Revenue | 574067 | Revenue |
| Description | AMERICORPS AMBASSADORS OF MENTORING: THE AMBASSADORS OF MENTORING ARE AMERICORPS MEMBERS PLACED AT MENTORING PROGRAMS AND YOUTH-SERVING ORGANIZATIONS STATEWIDE TO STRENGTHEN AND IMPROVE PROGRAMS, ALLOWING THEM TO SERVE MORE YOUTH AND ULTIMATELY BETTERING THE MENTORING FIELD. THE 2011-12 MEMBERS SERVED ALMOST 32,000 HOURS AT 16 SITES ACROSS MASSACHUSETTS, IMPACTING 3,000 YOUTH AND RECRUITING, SCREENING, AND MATCHING MORE THAN 130 MENTORS. ADDITIONALLY, THE CORPS DEVELOPED AND CONDUCTED TRAININGS FOR 185 MENTORS, MENTEES AND PARENTS. THE 2012-13 MEMBERS ARE PART OF AN EXPANDED PROGRAM, SERVING AT 24 SITES AND FUELING THE STATEWIDE MENTORING MOVEMENT WITH ADDITIONAL HIGH-IMPACT PROJECTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 330496 | Expense |
| Revenue | 221341 | Revenue |
| Description | PUBLIC AWARENESS & MARKETING: MMP WORKS TO POSITION MENTORING AS A POWERFUL YOUTH DEVELOPMENT STRATEGY THAT CAN BE A KEY TOOL IN ADDRESSING THE IMPACT OF SOCIAL ISSUES CONFRONTING OUR YOUTH IN MASSACHUSETTS. MMP CONDUCTED MASS MENTORING COUNTS 2012 WITH THE DONAHUE INSTITUTE AT UNIVERSITY OF MASSACHUSETTS. MASS MENTORING COUNTS IS A BIENNIAL CENSUS THAT THAT PROVIDES THE MOST ACCURATE AND COMPLETE SNAPSHOT OF YOUTH MENTORING IN THE COMMONWEALTH, PROVIDING A COMPREHENSIVE LOOK AT THE NEEDS, TRENDS AND CHANGES IN THE YOUTH MENTORING FIELD, INFORMING OUR EFFORTS AND THE SERVICES WE PROVIDE AND SERVING AS A TOOL TO RAISE AWARENESS AND STRENGTHEN THE CASE FOR INVESTMENT IN QUALITY MENTORING. MMP ALSO RAISED THE PROFILE OF MENTORING THROUGH PARTNERSHIPS WITH THE REPUBLICAN/MASSLIVE.COM, BOSTON HERALD AND BOSTON BUSINESS JOURNAL, THAT INCLUDED IN-KIND PRINT AND ONLINE ADVERTISING SPACE, PLACEMENT OF OP-EDS AND ARTICLES ON KEY ISSUES IN THE MENTORING FIELD, AND RECOGNITION AT EVENTS SUCH AS THE BBJ'S LEADERS IN DIVERSITY EVENT. IN CELEBRATION OF MMP'S 20TH ANNIVERSARY, WE LAUNCHED 20 CHALLENGES IN 2012, A YEARLONG CAMPAIGN TO BRING ATTENTION TO OUR EFFORTS TO ENHANCE OUR MISSION OF EXPANDING QUALITY YOUTH MENTORING IN MASSACHUSETTS. THE CHALLENGES WERE BROADLY ADVANCED THROUGH SOCIAL AND TRADITIONAL MEDIA PLACEMENTS, AS WELL AS HIGHLIGHTED AT EVENTS AND THROUGHOUT OTHER ORGANIZATIONAL PARTNERSHIPS. WE ALSO STRENGTHENED RELATIONSHIPS WITH MUNICIPAL OFFICIALS THROUGH OUR MAYORS OF MENTORING INITIATIVE, WHERE MAYOR MORSE (HOLYOKE), MAYOR SARNO (SPRINGFIELD) AND MAYOR BALZOTTI (BROCKTON) ALL COMMITTED TO RAISE AWARENESS ABOUT MENTORING IN THEIR CITIES. WE RAISED AWARENESS ABOUT MENTORING ON THE LOCAL LEVEL THROUGH OUTREACH TO THE AT-LARGE MEMBERS OF THE BOSTON CITY COUNCIL RESULTING IN SEVERAL OP-EDS AND ARTICLES. | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 125488 | 129905 | MENTOR RECRUITMENT CAMPAIGNS & SUPPORT: IN 2012, MMP PROVIDED RECRUITMENT SUPPORT TO 27 MENTORING PROGRAMS THROUGH EXPANDED AND MORE COMPREHENSIVE MENTOR RECRUITMENT CAMPAIGNS THIS YEAR. ALMOST $15,000 IN SEED GRANT MONEY WAS AWARDED THROUGH THESE CAMPAIGNS, UP NEARLY 50 PERCENT FROM 2011. THE MENTORS OF COLOR CAMPAIGN CHAMPIONED THE NEED FOR MORE DIVERSE MENTORS WITH KEY INFORMATION AND RECRUITMENT EVENTS TARGETING THE AFRICAN-AMERICAN AND LATINO COMMUNITIES. WE LAUNCHED OUR ANNUAL BACK TO SCHOOL CAMPAIGN WITH A MENTORING CHANGES TWO LIVES THEME ACROSS THE STATE. THE CAMPAIGN INCLUDED SEED GRANTS TO 13 PROGRAMS TO SUPPORT THEIR MENTOR RECRUITMENT EFFORTS, A SERIES OF BILLBOARDS AND BUS ADS IN SPRINGFIELD, HOLYOKE, CHICOPEE AND AMHERST, STATEWIDE SOCIAL MEDIA ADVERTISING ON FACEBOOK; AND A NEW WESTERN MASS-SPECIFIC WEBSITE PAGE WESTERNMASSMENTORS.ORG. THE CAMPAIGN GENERATED OVER 8.3 MILLION IMPRESSIONS ACROSS THE STATE AND MORE THAN 1300 INDIVIDUALS INQUIRED ABOUT BECOMING A MENTOR. OVERALL, MORE THAN 1,800 NEW MENTORS WERE RECRUITED THROUGH EVENTS, CAMPAIGNS, AND OUR WEBSITE. |
| 375338 | 343896 | TRAINING & TECHNICAL ASSISTANCE: MASS MENTORING PARTNERSHIP DESIGNED AND OPERATES QUALITY-BASED MEMBERSHIP (QBM), A GROUNDBREAKING, NATIONALLY REPLICATED QUALITY ASSURANCE PROCESS FOR MENTORING PROGRAMS. IN 2012, QBM WAS ONE OF TWO STATE MENTORING PARTNERSHIP QUALITY PROCESSES SELECTED FOR A TWO-YEAR NATIONAL PILOT, COMPRISED OF THREE OTHER STATE MENTORING PARTNERSHIPS, TO ANALYZE THE IMPACT OF MENTORING STANDARDS ON YOUTH MENTORING PROGRAMS. IN SHARING OUR EXPERTISE, WE ARE HELPING CONSTRUCT A NATIONAL LEVEL OF QUALITY MENTORING ASSURANCES FOR THE BENEFIT OF OTHER STATE MENTORING PARTNERSHIPS AND PROGRAMS. DURING THIS YEAR, MMP DELIVERED 16 TRAININGS ON ORGANIZATIONAL AND PROGRAM DEVELOPMENT BASED ON THE ELEMENTS OF EFFECTIVE PRACTICE AND ALIGNED WITH QUALITY-BASED MEMBERSHIP. TO PROVIDE INCREASED VALUE TO OUR ATTENDEES, WE ADDED NEW MATERIALS AND ENHANCED THE TRAININGS, FIVE OF WHICH WERE ACCEPTED BY THE NATIONAL ASSOCIATION OF SOCIAL WORKERS AS CREDITED CONTINUING EDUCATION UNITS (CEUS). THE INTRODUCTION OF MENTORING A-Z TRAINING WAS CONVERTED TO A FREE E-LEARNING, THE FIRST TIME WE HAVE OFFERED A COURSE LIKE THIS. MORE THAN 90 PERCENT OF PROGRAM STAFF REPORTED INCREASED KNOWLEDGE AFTER ATTENDING ONE OF OUR TRAININGS IN 2012. IN AN EFFORT TO BEST ALIGN OUR SERVICES WITH THE NEEDS OF OUR PROGRAMS, WE WORKED TO CREATE A "SHARED AGENDA" WITH THE MASSACHUSETTS MENTORING FIELD. WE HELD OUR FIRST-EVER PARTNER PROGRAM SUMMIT IN OCTOBER 2012. THE EVENT BROUGHT TOGETHER EXECUTIVE DIRECTORS AND KEY PROGRAM REPRESENTATIVES FROM MORE THAN FIFTY YOUTH MENTORING PROGRAMS AT PARTNER LEVEL, THE HIGHEST LEVEL IN OUR QUALITY-BASED MEMBERSHIP. ATTENDEES WERE INVITED TO SHARE THEIR PROGRAMS' NEEDS AND IDEAS THAT ULTIMATELY HELPED DRIVE OUR EFFORTS FOR THE FIELD IN 2013 ON ADVOCACY, MENTOR RECRUITMENT, QUALITY-BASED PROGRAMMING, AND FINANCIAL RESOURCES DEVELOPMENT. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 500826 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 473801 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1764520 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 9 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 62 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE ANNE ENDELMAN CO MASS MENTORING PARTNERSHIP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6176951200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 105 CHAUNCY STREET SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02111 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| REGINA M PISA | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GEORGE NEBLE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BLAKE JORDAN | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| PAUL C O'BRIEN | ||||||
| EX OFFICIO LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| FATHER J DONALD MONAN SJ | ||||||
| EX OFFICIO LIFETIME MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ANN BURKE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| WENDELL K CHESTNUT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ADAM GROSSMAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ROBERT J ROSENFIELD | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SHERIFF ANDREA J CABRAL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| REZA TALEGHANI | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| EDWARD A GREGORY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL JONES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN MAHONEY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| IMARI PARIS-JEFFRIES | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| STEVE POWELL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RANDALL P SEIDL | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUE ANNE ENDELMAN | ||||||
| VICE PRESIDENT & COO | 45.00 | X | X | 110100 | 0 | 7787 |
| MARTY MARTINEZ | ||||||
| PRESIDENT & COO | 45.00 | X | X | 105823 | 0 | 7906 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 215923 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 15693 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 605637 | GovernmentGrants |
| All Other Contributions | 993917 | AllOtherContributions |
| Total Contributions | 1599554 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONSULTING SERVICES AN | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 89052 | TotalRevenueColumn |
| Related Or Exempt Function Income | 89052 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 89052 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5735 | TotalRevenueColumn |
| Exclusion | $5,735 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 270802 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 32232 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 238570 | TotalRevenueColumn |
| Exclusion | $238,570 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 812900 | BusinessCode |
| Total Revenue Column | 62353 | TotalRevenueColumn |
| Related Or Exempt Function Income | 62353 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 62353 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1995264 | TotalRevenueColumn |
| Related Or Exempt Function Income | 151405 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $244,305 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 335000 | Total |
| Program Services | 335000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 302475 | Total |
| Program Services | 302475 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 231616 | Total |
| Program Services | 177197 | ProgramServices |
| Management And General | 22382 | ManagementAndGeneral |
| Fundraising | 32037 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 629187 | Total |
| Program Services | 481359 | ProgramServices |
| Management And General | 60800 | ManagementAndGeneral |
| Fundraising | 87028 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13190 | Total |
| Program Services | 10091 | ProgramServices |
| Management And General | 1275 | ManagementAndGeneral |
| Fundraising | 1824 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 103551 | Total |
| Program Services | 79222 | ProgramServices |
| Management And General | 10006 | ManagementAndGeneral |
| Fundraising | 14323 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120665 | Total |
| Program Services | 90290 | ProgramServices |
| Management And General | 13343 | ManagementAndGeneral |
| Fundraising | 17032 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142584 | Total |
| Program Services | 133862 | ProgramServices |
| Management And General | 2600 | ManagementAndGeneral |
| Fundraising | 6122 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PROFESSIONAL FEES | 122193 | 10312 | 107972 | 3909 |
| OFFICE SUPPLIES,PRINTIN | 60379 | 47620 | 7453 | 5306 |
| MENTOR RECRUITMENT PROM | 45754 | 45754 | ||
| MENTOR PROGRAM SUPPORT | 31550 | 31050 | 500 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20288 | Total |
| Program Services | 20288 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158432 | Total |
| Program Services | 1764520 | ProgramServices |
| Management And General | 226331 | ManagementAndGeneral |
| Fundraising | 167581 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1212068 | BOY |
| EOY | 1268287 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 586202 | BOY |
| EOY | 588793 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 977515 | BOY |
| EOY | 815280 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 125788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 88865 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29359 | BOY |
| EOY | 36923 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3642 | BOY |
| EOY | 1077 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21375 | BOY |
| EOY | 12302 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830161 | BOY |
| EOY | 2722662 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 107767 | BOY |
| EOY | 106889 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187740 | BOY |
| EOY | 257324 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49246 | BOY |
| EOY | 36209 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 344753 | BOY |
| EOY | 400422 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1645244 | BOY |
| EOY | 1685498 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840164 | BOY |
| EOY | 636742 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2485408 | BOY |
| EOY | 2322240 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830161 | BOY |
| EOY | 2722662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -163168 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1090529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1868994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2383451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228076 | CurrentTaxYear |
| Total | 9366472 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1090529 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1795422 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1868994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2383451 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2228076 | CurrentTaxYear |
| Total | 9366472 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 490901 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8875571 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31624 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10704 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4248 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3106 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5735 | CurrentTaxYear |
| Total | 55417 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73089 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56339 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 69650 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 86532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89052 | CurrentTaxYear |
| Total | 374662 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9796551 | TotalSupport |
| Public Support Pertcentage170 | 0.90600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amt Of4955 Tax | 0 | AmtOf4955Tax |
| Amt Of4955 Tax On Managers | 0 | AmtOf4955TaxOnManagers |
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $235 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $34,645 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $0 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 34880 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1: | ReturnReference |
| Explanation | OTHER ACTIVITIES INCLUDE EMAILS TO MENTORING PROGRAM STAFF MEMBERS. | Explanation |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36334 | OtherCostOrOtherBasis |
| Depreciation | 35574 | Depreciation |
| Book Value | 760 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89454 | OtherCostOrOtherBasis |
| Depreciation | 53291 | Depreciation |
| Book Value | 36163 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36923 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 2413380 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 418116 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 418116 | RevenueNotRptdF990 |
| Revenue Subtotal | 1995264 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1995264 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2576548 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 418116 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 418116 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2158432 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2158432 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | THE ORGANIZATION IS EXEMPT, EXCEPT FOR UNRELATED BUSINESS INCOME, FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2012 AND 2011. SIMILARLY, THE ORGANIZATION IS REGISTERED AS A CHARITABLE ORGANIZATION IN MASSACHUSETTS AND IS EXEMPT FROM MASSACHUSETTS INCOME TAXATION. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES AND MEASURES ITS UNRECOGNIZED TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740, ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES. UNDER THAT GUIDANCE THE ORGANIZATION ASSESSES THE LIKELIHOOD, BASED ON THEIR TECHNICAL MERIT, THAT TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. THE MEASUREMENT OF UNRECOGNIZED TAX POSITIONS IS ADJUSTED WHEN NEW INFORMATION IS AVAILABLE, OR WHEN AN EVENT OCCURS THAT REQUIRES A CHANGE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2012 OR 2011. INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED INCOME TAX POSITION, IF IDENTIFIED, WOULD BE CLASSIFIED AS ADDITIONAL INCOME TAXES IN THE STATEMENT OF ACTIVITIES. THE ORGANIZATION'S TAX FILINGS ARE GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE DECEMBER 31, 2009. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHAMPIONS OF MENTORING | NameOfEvent1 |
| Gross Receipts Event1 | 187704 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 187704 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 21332 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BAA BOSTON MARATHON | NameOfEvent2 |
| Gross Receipts Event2 | 83098 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 83098 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 10900 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 270802 | GrossReceiptsTotal |
| Gross Revenue Total Events | 270802 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 32232 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 32232 | DirectExpenseSummaryEvents |
| Net Income Summary | 238570 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (27 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|
| BBBS OF CENTRAL MA | |||||||||
| 484 MAIN STREET SUITE 360 | WORCESTER | MA | 01608 | 042317926 | 501(C)3 | 15500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| BBBS OF FRANKLIN COUNTY | |||||||||
| PO BOX 100 | GREENFIELD | MA | 01302 | 042491950 | 501(C)3 | 18750 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| BBBS OF HAMPDEN COUNTY | |||||||||
| 101 STATE STREET SUITE 601 | SPRINGFIELD | MA | 01103 | 042800998 | 501(C)3 | 15400 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| BBBS OF HAMPSHIRE COUNTYCENTER FOR HUMAN DEVELOPMENT INC | |||||||||
| 332 BIRNIE AVENUE | SPRINGFIELD | MA | 01107 | 042503926 | 501(C)3 | 20000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| BBBS OF MASS BAY | |||||||||
| 75 FEDERAL ST 8TH FLOOR | BOSTON | MA | 02110 | 042074462 | 501(C)3 | 20000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| BIG SISTER ASSOC | |||||||||
| 161 MASSACHUSETTS AVE | BOSTON | MA | 02115 | 042150651 | 501(C)3 | 12750 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| LABOURE CENTER CATHOLIC CHARITIES | |||||||||
| 275 WEST BROADWAY | SOUTH BOSTON | MA | 02127 | 042534041 | 501(C)3 | 12000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| FAMILY SERVICE ASSOCIATION- FALL RIVER - BIG FRIENDS LITTLE FRIENDS | |||||||||
| 101 ROCK STREET | FALL RIVER | MA | 02720 | 042104058 | 501(C)3 | 8000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| FAMILY SERVICE INC - LAWRENCE - BIG FRIENDS LITTLE FRIENDS | |||||||||
| 430 NORTH CANAL STREET | LAWRENCE | MA | 01840 | 042104054 | 501(C)3 | 21250 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| LUK CRISIS CENTER | |||||||||
| 545 WESTMINSTER ST | FITCHBURG | MA | 01420 | 042483679 | 501(C)3 | 8000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| MAZIE FOUNDATION | |||||||||
| 1502 WISTERIA WAY | WAYLAND | MA | 01778 | 232912197 | 501(C)3 | 17000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| MELROSE ALLIANCE AGAINST VIOLENCE | |||||||||
| 235 WEST FOSTER ST | MELROSE | MA | 02176 | 043293694 | 501(C)3 | 8000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| PARTNERS FOR YOUTH WITH DISABILITIES | |||||||||
| 95 BERKELEY STREET SUITE 109 | BOSTON | MA | 02116 | 222627798 | 501(C)3 | 8000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| RAILROAD ST YOUTH PROJECT | |||||||||
| PO BOX 698 | GREAT BARRINGTON | MA | 01230 | 043531328 | 501(C)3 | 10500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| SMILES | |||||||||
| 1040 EASTERN AVE | FALL RIVER | MA | 02723 | 042447216 | 501(C)3 | 15000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| STRONG WOMEN STRONG GIRLS | |||||||||
| 262 WASHINGTON STREET STE 602 | BOSTON | MA | 02108 | 202321377 | 501(C)3 | 15000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| ADOPTION AND FOSTER CARE MENTORING INC | |||||||||
| 127 ATLANTIC AVE 3RD | BOSTON | MA | 02111 | 043575764 | 501(C)3 | 8000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| OLD COLONY YMCA BIG BROTHERS BIG SISTERS | |||||||||
| 465 MAIN STREET | BROCKTON | MA | 02301 | 042125014 | 501(C)3 | 8000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| BOSTON PARTNERS IN EDUCATION | |||||||||
| 44 FARNSWORTH STREET | BOSTON | MA | 02210 | 042501341 | 501(C)3 | 12000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| BROCKTON CHRISTIAN MENTORING INITIATIVE | |||||||||
| 136 MAIN STREET | BROCKTON | MA | 02301 | 261805491 | 501(C)3 | 10320 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| CHILDCARE OF THE BERKSHIRES | |||||||||
| PO BOX 172 | NORTH ADAMS | MA | 01247 | 042457299 | 501(C)3 | 7500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| EASTERN VESSELS INC | |||||||||
| PO BOX 220502 | DORCHESTER | MA | 02122 | 042702655 | 501(C)3 | 7000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| EVERYBODY WINS METRO BOSTON AKA READ TO A CHILD | |||||||||
| 75 STATE ST 9TH FLOOR C/O HOLLISTER | BOSTON | MA | 02109 | 522381764 | 501(C)3 | 8500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | HOLLISTER |
| TAUNTON AREA SCHOOL TO CAREER | |||||||||
| 1 TAUNTON GREEN SUITE 2 | TAUNTON | MA | 02780 | 043416665 | 501(C)3 | 6500 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| THE DREAM PROGRAM INC | |||||||||
| 41 DEARBORN STREET | ROXBURY | MA | 02119 | 260030908 | 501(C)3 | 8280 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| GIRLS INC OF LYNN | |||||||||
| 50 HIGH STREET | LYNN | MA | 01920 | 042104250 | 501(C)3 | 18750 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| SPRINGFILED SCHOOL VOLUNTEERS | |||||||||
| 1550 MAIN STREET 3RD FLOOR | SPRINGFIELD | MA | 01103 | 042643527 | 501(C)3 | 15000 | BOOK | TO START OR EXPAND YOUTH MENTORING PROGRAMS ACCORDING TO CURRENT BEST PRACTICES AND FOR PURPOSES INCLUDING ADVANCING ACADEMIC PERFORMACE, SELF-ESTEEM, SOCIAL COMPENTENCE AND WORKFORCE DEVELOPMENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 26 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AMERICORPS STIPEND AND MEMBER SUPPORT | TypeOfGrant |
| Number Of Recipients | 39 | NumberOfRecipients |
| Amount Of Cash Grant | 302475 | AmountOfCashGrant |
| Method Of Valuation | BOOK VALUE | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, VP/COO AND DIRECTOR OF FINANCE FOR ACCURACY. ONCE REVIEWED BY THEM, THE FORM 990 IS SENT TO THE CHAIRMAN FOR REVIEW. PRIOR TO FILING THE FORM 990, IT IS SENT TO ALL VOTING BOARD MEMBERS FOR THEIR INDIVIDUAL REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | IN CASES OF CONFLICT OR THE APPEARANCE OF CONFLICT, THE ORGANIZATION'S BOARD MEMBERS WILL DISCLOSE SUCH CONFLICT PRIOR TO TAKING ANY ACTION THAT MIGHT BE INFLUENCED OR APPEAR TO BE INFLUENCED BY IT. ONCE THAT DISCLOSURE HAS BEEN MADE KNOWN, THE REMAINING MEMBERS OF THE BOARD WILL DETERMINE WHETHER A CONFLICT EXISTS OR WHETHER THERE IS A POTENTIAL FOR SUCH CONFLICT. THE BOARD SHALL NOT ENTER INTO CONTRACTS WITH (1) ITS DIRECTORS, (2) DIRECTORS OF RELATED ORGANIZATIONS OR (3) ORGANIZATIONS WITH WHICH A DIRECTOR HAS A MATERIAL FINANCIAL INTEREST UNLESS (A) THAT INTEREST IS DISCLOSED OR KNOWN TO THE BOARD (B) THE BOARD APPROVES, AUTHORIZES OR RATIFIES THE ACTION IN GOOD FAITH (C) THE APPROVAL IS BY A MAJORITY OF THE DIRECTORS (NOT COUNTING THE INTERESTED DIRECTOR) (D) A QUORUM OF THE BOARD IS PRESENT (NOT COUNTING THE INTERESTED DIRECTOR). IN SUCH CASES THE INTERESTED DIRECTOR MAY BE PRESENT AT RELATED BOARD MEETINGS TO ANSWER QUESTIONS ABOUT THE FINANCIAL RELATIONSHIP BUT MAY NOT ADVOCATE FOR THE ACTION TO BE TAKEN. IF A VOTE IS TO BE TAKEN THE INTERESTED DIRECTOR SHOULD LEAVE THE ROOM. THE MINUTES SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TREASURER OF THE BOARD DOES AN ANNUAL COMPENSATION REVIEW OF ALL TOP MANAGEMENT AND KEY EMPLOYEES OF THE ORGANIZATION. THIS REVIEW INCLUDES AN ANALYSIS OF EQUITY WITHIN THE ORGANIZATION AS WELL AS A REVIEW OF COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS REQUIRED BY LAW ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FROM 990, PART XII, LINE 2C: | THE AUDIT COMMITTEE RECEIVED A DRAFT OF THE AUDIT REPORT AND MET AND DISCUSSED THE AUDIT WITH THE AUDITORS PRIOR TO THE REPORT BEING FINALIZED. |
| FORM 990, PART I, LINES 5&6: TOTAL NUMBER OF EMPLOYEES | THE NUMBER REQUIRED IN QUESTION 5 IS THE NUMBER OF W-2'S ISSUED BY THE ORGANIZATION. MMP ISSUED 62 W-2'S FOR 2012. IN 2012, MMP HAD 23 EMPLOYEES AND 39 AMERICORPS MEMBERS. THE FEDERAL GRANT FROM CNCS CONSIDERS THE AMERICORPS MEMBERS TO BE VOLUNTEERS AND NOT STAFF MEMBERS OF MMP. ALTHOUGH THE MEMBERS ARE VOLUNTEERS, MMP IS REQUIRED TO PROVIDE THEM WITH A LIVING STIPEND. SINCE THE MEMBERS ARE PROVIDED WITH A LIVING STIPEND, MMP IS REQUIRED TO ISSUE THEM A W-2. |
| FORM 990, SCHEDULE D, PART VI, LINE 1D: | EQUIPMENT CONSISTS OF OFFICE EQUIPMENT AND COMPUTER HARDWARE AND SOFTWARE. |
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